QUALITY BUSINESS SOLUTIONS SRL (CUI 14209075) — public contracts and clients

Total revenue

41.48 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

2.74 Mn.

68 purchases

Offline purchases

4,482 RON

1 purchases

Tenders

38.73 Mn.

20 contracts

Won without competition

56.7%

10 of 18 lots

National rate: 34.3%

Ranked 3,855 of 11,028

Won at the estimated value

0.0%

0 of 12 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

42.0%

Main client: ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA

National median: 30.2%

Ranked 12,219 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0

#02 At the ceiling 2

#03 New companies 0

#04 Captivity 0

#05 Single bidder 10

#07 Exact price match 0

#10 Concentration 2

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 30; the other 18 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	623,216	—	16,816,725	17,439,941	42.0%	2.5%	13	2019–2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	—	—	9,829,404	9,829,404	23.7%	0.2%	6	2018–2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503	—	—	7,652,976	7,652,976	18.5%	19.5%	2	2019–2021
MINISTERUL AFACERILOR EXTERNE CUI: 4266863	372,924	—	3,294,129	3,667,053	8.8%	1.2%	7	2018–2021
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	1,116,652	—	—	1,116,652	2.7%	0.0%	31	2018–2026
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517	700	—	719,650	720,350	1.7%	0.5%	3	2019–2023
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	—	—	324,046	324,046	0.8%	0.1%	1	2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	226,931	—	—	226,931	0.6%	0.0%	3	2023–2025
AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203	155,589	—	—	155,589	0.4%	0.0%	4	2018
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144	—	—	96,500	96,500	0.2%	0.0%	1	2021
CASA ASIGURARILOR DE SANATATE A APARARIIORDINII PUBLICESIGURANTEI NATIONALE SI AUTORITATII JUDECAT CUI: 11445659	95,631	—	—	95,631	0.2%	2.1%	7	2018–2020
MUNICIPIUL BIRLAD CUI: 4539912	50,412	—	—	50,412	0.1%	0.0%	1	2018
ORAS ROVINARI CUI: 5057520	36,450	—	—	36,450	0.1%	0.0%	2	2018–2019
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681	31,050	—	—	31,050	0.1%	0.0%	1	2019
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038	14,986	—	—	14,986	0.0%	0.0%	1	2019
UNITATEA MILITARA 0461 CUI: 4204224	7,800	—	—	7,800	0.0%	0.0%	2	2018–2019
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978	5,772	—	—	5,772	0.0%	0.0%	1	2019
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878	5,500	—	—	5,500	0.0%	0.0%	2	2018
CURTEA DE CONTURI A ROMANIEI CUI: 4265922	—	4,482	—	4,482	0.0%	0.0%	1	2021

1-19 of 19 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases: What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases: What the company was paid by this authority through offline purchases.
Tenders: The company's share of the authority's tender contracts.
Total: The three streams added up: everything the company was paid by this authority.
Of the company's revenue: The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend: The part of everything the authority spent that went to this company
Contracts: How many direct purchases, offline purchases and tender contracts the two share.
Period: The first and last year the company was paid by this authority.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner	Shared contracts	This supplier's part	Contract value	Authorities	Period
ETA2U SRL CUI: 1801821	1	11,178,914	22,357,829	1	2023
TECHNOHUB SRL CUI: 33737336	1	436,148	872,295	1	2023

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts: How many tender contracts the two companies won together.
This supplier's part: The value recorded for this supplier on the shared contracts
Contract value: The whole value of the shared contracts, every member of the association together
Authorities: At how many authorities they won together.
Period: The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40418526	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	72263000-6	19.05.2026	20,520
Contract object: actualizare licente eset protect entry on-prem pentru 100 de statii
DA40418394	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	72263000-6	19.05.2026	202,358
Contract object: actualizare licente eset protect entry on-prem
DA39247158	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	72315000-6	12.11.2025	97,610
Contract object: achizitia de servicii de gestionare a retelelor de date - backup si protectie
DA38269929	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	48760000-3	04.06.2025	41,854
Contract object: licenta esset protect entry on-prem 300 utilizatori
DA38261955	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	72263000-6	03.06.2025	40,481
Contract object: eset protect essential on-prem 500 statii
DA38136744	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	72263000-6	19.05.2025	153,604
Contract object: actualizare licente eset protect entry on-prem
DA37497462	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	72268000-1	20.02.2025	2,300
Contract object: 1 subscriptie de teams rooms pro , directia strategie dezvoltare, oficiul digitalizare si it
DA37137277	ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	32561000-3	10.12.2024	49,500
Contract object: s00031_dsnasb_servicii cablare fibra
DA37115120	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	72263000-6	09.12.2024	92,149
Contract object: actualizare licente eset protect entry on-prem
DA37038545	ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	32562000-0	27.11.2024	119,955
Contract object: dsnasb_cablu fibra optica

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1404886	CURTEA DE CONTURI A ROMANIEI CUI: 4265922	50800000-3	18.01.2021	4,482
Contract object: inlocuire cilindru umidificator

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1131297	ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	72910000-2	21.04.2026	3,682,182
Contract object: servicii post-garantie si prelungire licente pentru solutia de protectie si securitate it
CAN1152523	SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	50333000-8	19.08.2025	3,158,267
Contract object: servicii de mentenanta sisteme de avertizare alarmare
CAN1118283	ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	32531000-4	09.07.2024	22,357,829
Contract object: sistem integrat de monitorizare a calitatii semnalului gnss
CAN1114273	INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517	48517000-5	11.01.2024	872,295
Contract object: modernizarea solutiilor software din cadrul datacenter-ului igi, precum si dotarea si operationalizarea acestuia cu un stabilizator de tensiune
SCNA1070847	ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	48820000-2	07.06.2022	180,629
Contract object: achizitia de produse in vederea upgrade sistem artas la d.r. bucuresti
CAN1080158	SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	50333000-8	31.05.2022	347,580
Contract object: ln3 d sistem radio transmitere voce uhe tg-jiu conform caiet de sarcini nr. 75822/05.07.2021
CAN1064547	MINISTERUL AFACERILOR EXTERNE CUI: 4266863	42965000-8	21.10.2021	2,435,940
Contract object: achizitia de complete mobile de procesare si emitere vize, inclusiv instalare, configurare, testare si instruire in cadrul proiectului complete statii mobile sniv
SCNA1059008	INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144	39300000-5	05.10.2021	132,990
Contract object: echipamente tehnice - criminalistice
CAN1048064	ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	30211300-4	06.05.2021	1,775,000
Contract object: solutie integrata de protectie si securitate it
CAN1048757	INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503	48000000-8	13.01.2021	5,897,699
Contract object: implementare sistem de calcul in arhitectura hiperconvergenta

SEAP no.: The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority: The authority that bought. The name leads to its profile.
CPV code: The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date: The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date: The date of publication in SEAP.
Value: The value of the purchase, excluding VAT, rounded to the leu.
Contract object: The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

/api/v1/suppliers/14209075
/api/v1/suppliers/14209075/revenue
/api/v1/suppliers/14209075/scores
/api/v1/suppliers/14209075/benchmarks
/api/v1/red-flags/by-supplier/14209075
/api/v1/suppliers/14209075/years
/api/v1/suppliers/14209075/cpv
/api/v1/suppliers/14209075/clients
/api/v1/suppliers/14209075/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API